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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.4 CrAccepted-AOC | ₹1.4 Cr Quoted ₹1.2 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹1.2 Cr+₹3.0 L (2.48%)Rejected-Finance | ₹1.2 Cr+₹3.0 L (2.48%) | 2 | Rejected-Finance Not L1 |
| 3 | 3₹1.4 Cr+₹15.6 L (12.8%)Rejected-Finance | ₹1.4 Cr+₹15.6 L (12.8%) | 3 | Rejected-Finance Not L1 |
| 4 | 4₹1.6 Cr+₹40.5 L (33.3%)Rejected-Finance | ₹1.6 Cr+₹40.5 L (33.3%) | 4 | Rejected-Finance Not L1 |
| 5 | 5₹1.3 Cr+₹11.3 L (9.33%)Rejected-Finance | ₹1.3 Cr+₹11.3 L (9.33%) | 5 | Rejected-Finance Not L1 |
Tender Value
₹1.9 Cr
Closing Date
4 Feb 2021, 11:00 amClosed
DGM(Contracts
INDIANOIL CORPORATION LIMITED (MARKETING DIVISION) INDIANOIL BHAVAN REGIONAL CONTRACT CELL SOUTHERN REGIONAL OFFICE, 8TH LEVEL NO. 139, UTHAMAR GANDHI SALAI CHENNAI 600 034
DEVELOPMENT OF NEW A SITE RO AT BURUGUPUDI(V), (BETWEEN RAMAVARAM AND BURUGUPUDI ON NH16), EAST GODAVARI(D), VIZAG DIVISIONAL OFFICE TAPSO
2021_SROTN_130489_1
SRCC/LT/493/TAPSO/2020-21
Limited
Civil Works
Works
120 days
RAMAVARAM AND BURUGUPUDI ON NH16), EAST GODAVARI(D
as per tender
4 documents required · 4 mandatory
Exempted
13 Oct 2021
23 Jan 2021
5 Feb 2021
23 Jan 2021
4 Feb 2021
23 Jan 2021
Indian Oil Corporation eProcurement portal Created By: Sangeetha R Created Date/Time: 05-Feb-2021 11:47 AM Tender Title: DEVELOPMENT OF NEW A SITE RO AT BURUGUPUDI(V), (BETWEEN RAMAVARAM AND BURUGUPUDI ON NH16), EAST GODAVARI(D), VIZAG DIVISIONAL OFFICE TAPSO Tender ID: 2021_SROTN_130489_1
Tender Inviting Authority: GM (Contract Cell), SRO
Name of Work: DEVELOPMENT OF NEW A SITE RO AT BURUGUPUDI(V), (BETWEEN RAMAVARAM AND BURUGUPUDI ON NH16), EAST GODAVARI(D), VIZAG DIVISIONAL OFFICE TAPSO
Contract No: SRCC/LT/493/TAPSO/2020-21 e-Tender ID: 2021_SROTN_130489_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIRDI SAI ENGINEERS PVT LTD(GSTN-37AARCS3029B1ZD) 16184447.91 -15.00 13756780.72 One Crore Thirty Seven Lakh Fifty Six Thousand Seven Hundred and Eighty
2.00 M K R Constructions(GSTN-36AJXPM3746M1ZA) 16184447.91 -11.15 14379881.97 One Crore Fourty Three Lakh Seventy Nine Thousand Eight Hundred and Eighty One
3.00 Sri Padmavathi Constructions(GSTN-37ADBFS7043K1ZS) 16184447.91 -27.99 11654420.94 One Crore Sixteen Lakh Fifty Four Thousand Four Hundred and Twenty
4.00 SRI VINAYAGA ENGINEERING CONTRACTORS(GSTN-33ABOFS2481G1Z0) 16184447.91 9.50 17721970.46 One Crore Seventy Seven Lakh Twenty One Thousand Nine Hundred and Seventy
5.00 N R EQUIPMENTS(GSTN-36AEPPG5395D1Z9) 16184447.91 10.00 17802892.70 One Crore Seventy Eight Lakh Two Thousand Eight Hundred and Ninty Two
6.00 2SWATHI BUILD-TECH PVT LTD(GSTN-36AALCS7320R1ZM) 16184447.91 27.99 20714474.88 Two Crore Seven Lakh Fourteen Thousand Four Hundred and Seventy Four
7.00 SRI SAIRAM ENGINEERING PVT LTD(GSTN-37AAECS9898M1Z6) 16184447.91 0.00 16184447.91 One Crore Sixty One Lakh Eighty Four Thousand Four Hundred and Fourty Seven
8.00 venkata satya constructions(GSTN-29AAJFV4495P1Z0) 16184447.91 -27.99 11654420.94 One Crore Sixteen Lakh Fifty Four Thousand Four Hundred and Twenty
9.00 SRI KEERTHI PROJECTS(GSTN-37ABJFS1107Q1ZR) 16184447.91 -18.00 13271247.29 One Crore Thirty Two Lakh Seventy One Thousand Two Hundred and Fourty Seven
10.00 SHRI HARI CONSTRUCTIONR(GSTN-33AAEPE1918R1ZM) 16184447.91 20.00 19421337.49 One Crore Ninty Four Lakh Twenty One Thousand Three Hundred and Thirty Seven
11.00 LALITHA CONSTRUCTIONS(GSTN-37AABFL2147G1ZJ) 16184447.91 -15.39 13693661.38 One Crore Thirty Six Lakh Ninty Three Thousand Six Hundred and Sixty One
12.00 ACONT CONSTRUCTIONS(GSTN-37AAHFA8375R1ZJ) 16184447.91 -15.00 13756780.72 One Crore Thirty Seven Lakh Fifty Six Thousand Seven Hundred and Eighty
13.00 Om Sree Cherrys Infra(GSTN-37AACFO8541L2ZT) 16184447.91 -23.14 12439366.66 One Crore Twenty Four Lakh Thirty Nine Thousand Three Hundred and Sixty Six
14.00 P Venkateswararao(GSTN-37ADMPV9651R1Z5) 16184447.91 -25.00 12138335.93 One Crore Twenty One Lakh Thirty Eight Thousand Three Hundred and Thirty Five
15.00 BAYYA CHANDRA KUMAR(GSTN-37AHYPB8700B2ZD) 16184447.91 -5.00 15375225.51 One Crore Fifty Three Lakh Seventy Five Thousand Two Hundred and Twenty Five
16.00 M HARI VITTAL(GSTN-NA) 16184447.91 0.00 16184447.91 One Crore Sixty One Lakh Eighty Four Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: Sri Padmavathi Constructions,venkata satya constructions(11654420.94)
BOQ Summary Details Tender Title: DEVELOPMENT OF NEW A SITE RO AT BURUGUPUDI(V), (BETWEEN RAMAVARAM AND BURUGUPUDI ON NH16), EAST GODAVARI(D), VIZAG DIVISIONAL OFFICE TAPSO Tender ID: 2021_SROTN_130489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 venkata satya constructions 11654420.94 L1
2 Sri Padmavathi Constructions 11654420.94 L1
3 P Venkateswararao 12138335.93 L2
4 Om Sree Cherrys Infra 12439366.66 L3
5 SRI KEERTHI PROJECTS 13271247.29 L4
6 LALITHA CONSTRUCTIONS 13693661.38 L5
7 SHIRDI SAI ENGINEERS PVT LTD 13756780.72 L6
8 ACONT CONSTRUCTIONS 13756780.72 L6
9 M K R Constructions 14379881.97 L7
10 BAYYA CHANDRA KUMAR 15375225.51 L8
11 SRI SAIRAM ENGINEERING PVT LTD 16184447.91 L9
12 M HARI VITTAL 16184447.91 L9
13 SRI VINAYAGA ENGINEERING CONTRACTORS 17721970.46 L10
14 N R EQUIPMENTS 17802892.70 L11
15 SHRI HARI CONSTRUCTIONR 19421337.49 L12
16 2SWATHI BUILD-TECH PVT LTD 20714474.88 L13
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